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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Basch, Stephen Philip
    Director born in February 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-11-29 ~ now
    OF - Director → CIF 0
  • 2
    Smetana, David Benjamin
    Director born in February 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-09-30 ~ now
    OF - Director → CIF 0
  • 3
    Boyne, Harry Michael
    Director born in August 1996
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-11-29 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressUnit 1, Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    3 GBP2024-06-30
    Person with significant control
    icon of calendar 2024-11-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Stephen Philip Basch
    Born in February 1989
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-09-30 ~ 2024-11-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr David Benjamin Smetana
    Born in February 1976
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-09-30 ~ 2024-11-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Harry Michael Boyne
    Born in August 1996
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-09-30 ~ 2024-11-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Lester, Marc Adam, Mr.
    Director born in May 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-11-29 ~ 2017-04-05
    OF - Director → CIF 0
parent relation
Company in focus

CHALKLINE SOLUTIONS LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
6,549 GBP2024-06-30
9,966 GBP2023-06-30
Property, Plant & Equipment
130,311 GBP2024-06-30
187,910 GBP2023-06-30
Fixed Assets
136,860 GBP2024-06-30
197,876 GBP2023-06-30
Debtors
840,227 GBP2024-06-30
662,963 GBP2023-06-30
Cash at bank and in hand
1,908,536 GBP2024-06-30
1,200,554 GBP2023-06-30
Current Assets
2,748,763 GBP2024-06-30
1,863,517 GBP2023-06-30
Creditors
-1,412,326 GBP2024-06-30
-984,576 GBP2023-06-30
Net Current Assets/Liabilities
1,336,437 GBP2024-06-30
878,941 GBP2023-06-30
Total Assets Less Current Liabilities
1,473,297 GBP2024-06-30
1,076,817 GBP2023-06-30
Net Assets/Liabilities
1,445,455 GBP2024-06-30
1,044,142 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
1,445,452 GBP2024-06-30
1,044,139 GBP2023-06-30
Average Number of Employees
322023-07-01 ~ 2024-06-30
322022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
33,459 GBP2024-06-30
33,459 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,910 GBP2024-06-30
23,493 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,417 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
6,549 GBP2024-06-30
9,966 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,484 GBP2024-06-30
108,484 GBP2023-06-30
Furniture and fittings
180,131 GBP2024-06-30
180,131 GBP2023-06-30
Computers
107,198 GBP2024-06-30
94,520 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
395,813 GBP2024-06-30
383,135 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,127 GBP2024-06-30
39,560 GBP2023-06-30
Furniture and fittings
106,505 GBP2024-06-30
74,774 GBP2023-06-30
Computers
91,870 GBP2024-06-30
80,891 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,502 GBP2024-06-30
195,225 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,567 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
31,731 GBP2023-07-01 ~ 2024-06-30
Computers
10,979 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,277 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
41,357 GBP2024-06-30
68,924 GBP2023-06-30
Furniture and fittings
73,626 GBP2024-06-30
105,357 GBP2023-06-30
Computers
15,328 GBP2024-06-30
13,629 GBP2023-06-30
Trade Creditors/Trade Payables
Current
199,193 GBP2024-06-30
84,392 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,328 GBP2024-06-30
33,389 GBP2023-06-30
Corporation Tax Payable
Current
344,190 GBP2024-06-30
92,498 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,618 GBP2024-06-30
29,201 GBP2023-06-30
Amount of value-added tax that is payable
Current
169,586 GBP2024-06-30
141,179 GBP2023-06-30
Other Creditors
Current
936 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
668,475 GBP2024-06-30
603,917 GBP2023-06-30
Creditors
Current
1,412,326 GBP2024-06-30
984,576 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,000 GBP2024-06-30
72,000 GBP2023-06-30
Between one and five year
24,000 GBP2024-06-30
96,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,000 GBP2024-06-30
168,000 GBP2023-06-30
  • CHALKLINE SOLUTIONS LIMITED
    Info
    Registered number 10404125
    icon of addressUnit 1 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire WD6 1JD
    Private Limited Company incorporated on 2016-09-30 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.